South32 Limited 093732597 Tax Transparency and Payments to Governments Report 2025 2025-06-30 USD Government of Argentina ARG Tax 100000 Government of Australia AUS Tax 169900000 Government of Australia AUS Royalties 1300000 Government of Northern Territory AUS Royalties -10600000 Refund of Royalty related taxes paid in previous years. Government of Northern Territory AUS Fees 200000 State of New South Wales AUS Royalties 13900000 State of Queensland AUS Royalties 34300000 State of Queensland AUS Fees 200000 State of Western Australia AUS Royalties 22700000 State of Western Australia AUS Fees 100000 Government of Brazil BRA Tax 24400000 Includes US$4.2 million withholding tax for intra-group interest. Government of Brazil BRA Royalties 400000 State of Para BRA Royalties 1200000 Municipality of Oriximiná BRA Royalties 800000 Municipality of Terra Santa BRA Royalties 1500000 Government of Canada CAN Tax 300000 Government of Chile CHL Tax 5800000 Includes corporate income tax refund of US$32 million related to the CY23 income tax return and US$5 million related to withholding tax for intra-group service charges and intra-group interest. Government of Chile CHL Royalties 11100000 Government of Colombia COL Tax -27100000 Includes corporate income tax refund of US$32 million related to the CY23 income tax return and US$5 million related to withholding tax for intra-group service charges and intra-group interest. Government of Colombia COL Royalties 62300000 Government of Ecuador ECU Tax 2600000 Government of Mozambique MOZ Royalties 8300000 Government of Netherlands NLD Tax 31500000 Government of Singapore SGP Tax 8000000 Government of South Africa ZAF Tax 31200000 Government of South Africa ZAF Royalties 7500000 Government of Argentina ARG 100000 Government of Australia AUS 171200000 Government of Northern Territory AUS -10400000 State of New South Wales AUS 13900000 State of Queensland AUS 34500000 State of Western Australia AUS 22800000 Government of Brazil BRA 24800000 State of Para BRA 1200000 Municipality of Oriximiná BRA 800000 Municipality of Terra Santa BRA 1500000 Government of Canada CAN 300000 Government of Chile CHL 16900000 Government of Colombia COL 35200000 Government of Ecuador ECU 2600000 Government of Mozambique MOZ 8300000 Government of Netherlands NLD 31500000 Government of Singapore SGP 8000000 Government of South Africa ZAF 38700000 Cannington Cannington Tax 57600000 AUS Cannington Cannington Royalties 34300000 AUS Illawarra Metallurgical Coal Illawarra Metallurgical Coal Tax 4100000 AUS Illawarra Metallurgical Coal Illawarra Metallurgical Coal Royalties 13900000 AUS Worsley Alumina Worsley Alumina Tax 151900000 AUS Worsley Alumina Worsley Alumina Royalties 22700000 AUS Worsley Alumina Worsley Alumina Fees 100000 AUS Eagle Downs Metallurgical Coal Eagle Downs Metallurgical Coal Tax -19200000 AUS Eagle Downs Metallurgical Coal Eagle Downs Metallurgical Coal Fees 200000 AUS Cerro Matoso Cerro Matoso Tax -27100000 COL Cerro Matoso Cerro Matoso Royalties 62300000 COL Australia Manganese Australia Manganese Royalties -9300000 AUS Refund of Royalty related taxes paid in previous years. South Africa Manganese South Africa Manganese Tax 1500000 ZAF South Africa Manganese South Africa Manganese Royalties 7500000 ZAF MRN MRN Tax 100000 BRA MRN MRN Royalties 3900000 BRA Sierra Gorda Sierra Gorda Tax 5800000 CHL Includes interest withholding taxes and taxes on interest and charges paid to related foreign entities. Sierra Gorda Sierra Gorda Royalties 11100000 CHL Non-extractive project related payments Non-extractive project related payments Tax 72000000 Non-extractive project related payments Non-extractive project related payments Royalties 8300000 Non-extractive project related payments Non-extractive project related payments Fees 200000 Cannington Cannington 91900000 Illawarra Metallurgical Coal Illawarra Metallurgical Coal 18000000 Worsley Alumina Worsley Alumina 174700000 Eagle Downs Metallurgical Coal Eagle Downs Metallurgical Coal -19000000 Cerro Matoso Cerro Matoso 35200000 Australia Manganese Australia Manganese -9300000 South Africa Manganese South Africa Manganese 9000000 MRN MRN 4000000 Sierra Gorda Sierra Gorda 16900000 Non-extractive project related payments Non-extractive project related payments 80500000